166466 12/02/2008 CITY OF CARMEL, INDIANA VENDOR: 00352369 Page 1 of 1
ONE CIVIC SQUARE SUNBELT RENTALS
CHECK AMOUNT: $477.71
CARMEL, INDIANA 46032 PO BOX 409211
ATLANTA GA 30384 -9211 CHECK NUMBER: 166466
CHECK DATE: 12/2/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
{1150 4350000 18212868 -001 477:71 EQUIPMENT REPAIRS M
INVOICE
SEND ALL PAYMENTS TO:
SUNBELT RENTALS N -1 1 a 18212868 -001
L o PO BOX 409211
RENTALS ATLANTA, GA 30384 -9211q 72326
L mnn 11/11/08
PAGE 1 of 1
INVOICE TO RECEIVED BY CONTRACT NO.
u, 1oz- 3345 -3445 MILLER, KEN 18212868
m BROOKSHIRE GOLF CLUB PURCHASE ORDER NO.
12120 BROOKSHIRE PKWY
CARMEL IN 46033 -3314 BROOKSHIRE
IiInlillullnu�Iln�IIniIIn�IInnII�InInI�IIln�ii�Ill JOB NO.
1 BROOKSHIRE GOLF
JOB ADDRESS BRANCH
BROOKSHIRE GOLF CLUB CARMEL
12120 BROOKSHIRE PARKWAY 10222 N MICHIGAN ROAD
CARMEL, IN 46033 CARMEL, IN 46032 -7947
317- 501 -2146 317- 872 -5338
QTY EQUIPMENT Min Day Week 4 Week Amount
1 14" GAS CUTOFF SAW 51.00 51.00 126.00 378.00 51.00
484616 Make: STIHL Model: TS400 141N Ser 165642107
Billed from 11/10/08 thru 11/11/08
1 6'X 14' TANDEM AXLE EQUIPMENT TRAILER 20.00 20.00 158.00 473.00 20.00
277453 Make: FELLING Model: FT -10T FP Ser 5FTTH162651023441
1 DINGO TRACK SKIDSTEER LOADER 180.00 180.00 450.00 1350.00 180.00
138728 Make: TORO Model: 22306 Ser 270000213
HR OUT: 259.200 HR IN: 264.000 TOTAL: 4.800
1 SKIDSTEER MINI EX AUGER ATTACHMENT 57.00 57.00 142.00 426.00 57.00
464814 Make: ATTACH SLS Model: 24686 Ser 149307
i DINGO" AUGER HEAD 63.00 e3. 158.00 473.00 63.00
138725 Make: TORO Model: 22805 Ser 270000208
1 GAS CAN 3.00 3.00 7.00 19.00 3.00
1 12" AUGER BIT SKID /EXC 24.00 24.00 61.00 182.00 24.00
SALES ITEMS:
Qty Item number Unit Price
21240 EA 17.740 17.74
ABR BLD 14X5/32X20MM QHS -AS
ENVIRONMENTAL EA 6.250 6.25
ENVIRONMENTAL
RF EA N/C
RETURNED FULL
RENTAL PROTECTION PLAN EA 55.72
FINAL BILL: 11/10/08 12:00 PM THRU 11/11/08 11:11 AM.
Equipment. Service. -.Guaranteed. ORYT� 477.71
REMIT TO:
NET DUE UPON RECEIPT
SUNBELT RENTALS Invoices not paid within 30 days may be subject 477
PO BOX 409211 to a 1 /2 per month charge.
ATLANTA, GA 30384 -9211
RENTAL RETURN
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payees
l a c /��/"��L-5 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'y /r;_djv
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
.4
ALLOWED 20
SGt 136 g wS
IN SUM OF
AZMAri CA 3o -T
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT.'# I hereby certify that the attached invoice(s), or
!�D W.48114- s 0 DAD 47Y, 11 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
igna re
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund